Company data from Slovak public registers

S&F PROTECTION s.r.o.

Company financial profile・Company ID 46944397・Dlhá nad Váhom 271, 927 05 Dlhá nad Váhom・Founded 2012

Active

Turnover 2025

576 K €

+18 %
Company ID
46944397
Tax ID
2023659572
VAT ID
SK2023659572, under §4, registered since Wednesday, June 1, 2016
Registered office
S&F PROTECTION s.r.o.Dlhá nad Váhom 271 927 05 Dlhá nad Váhom
Established
Saturday, December 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30722/T

Profit 2025

27 K €

−4.8 %Net profit after tax

Assets

456 K €

+57 %Total assets, stated excl. VAT

Equity

203 K €

+15 %Assets less external liabilities

Debt ratio

55.5 %

+16 ppLiabilities / total assets

Gross margin

24.5 %

−7.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−4.8 %
3,868 €17 K €29 K €16 K €4,484 €12 K €−9,992 €37 K €25 K €7,439 €28 K €27 K €20142015201620172018201920202021202220232024202520143,868 €201517 K €201629 K €201716 K €20184,484 €201912 K €2020−9,992 €202137 K €202225 K €20237,439 €202428 K €202527 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+11 %
31 K €47 K €66 K €98 K €115 K €167 K €205 K €315 K €456 K €388 K €475 K €526 K €201420152016201720182019202020212022202320242025201431 K €201547 K €201666 K €201798 K €2018115 K €2019167 K €2020205 K €2021315 K €2022456 K €2023388 K €2024475 K €2025526 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,160 €5,035 €8,419 €4,699 €1,352 €3,281 €254 €10 K €11 K €5,705 €8,720 €12 K €201420152016201720182019202020212022202320242025Total tax · 20141,160 €Total tax · 20155,035 €Total tax · 20168,419 €Total tax · 20174,699 €Total tax · 20181,352 €Total tax · 20193,281 €Total tax · 2020254 €Total tax · 202110 K €Total tax · 202211 K €Total tax · 20235,705 €Total tax · 20248,720 €Total tax · 202512 K €Current tax · 20141,160 €Current tax · 20235,705 €Current tax · 20248,720 €Current tax · 202512 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−1.1 pp

Profit / revenue

Profit margin

5.1 %

−0.8 pp

Profit / sales

ROA

5.8 %

−3.8 pp

Return on assets

ROE

13.1 %

−2.7 pp

Return on equity

Return on costs

4.8 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

22.4 %

−9.0 pp

Added value / revenue

Earnings before tax

39 K €

+5.3 %

Profit + income tax

Effective tax

31.1 %

+7.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201447 K €201566 K €201698 K €2017115 K €2018168 K €2019209 K €2020324 K €2021466 K €2022416 K €2023490 K €2024576 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods456 K €388 K €475 K €526 K €
Value added133 K €87 K €154 K €129 K €
Operating revenue466 K €416 K €490 K €576 K €
Profit after tax25 K €7,439 €28 K €27 K €
Income tax11 K €5,705 €8,720 €12 K €
Current income tax—5,705 €8,720 €12 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €28 K €32 K €34 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets273 K €
  • Current assets182 K €
  • Accruals and deferrals1,739 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity203 K €
  • Liabilities253 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets303 K €284 K €290 K €456 K €
Non-current assets140 K €134 K €132 K €273 K €
Property, plant and equipment140 K €134 K €132 K €273 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets162 K €146 K €156 K €182 K €
Inventory385 €471 €383 €351 €
Non-current receivables0 €0 €0 €0 €
Current receivables106 K €107 K €117 K €147 K €
Current financial assets—0 €0 €0 €
Financial accounts56 K €39 K €38 K €34 K €
Accruals and deferrals—3,925 €2,038 €1,739 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities303 K €284 K €290 K €456 K €
Equity141 K €149 K €177 K €203 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years111 K €136 K €143 K €171 K €
Profit/loss for the accounting period after tax25 K €7,439 €28 K €27 K €
Liabilities161 K €135 K €113 K €253 K €
Non-current liabilities545 €655 €772 €899 €
Current liabilities135 K €121 K €111 K €161 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans26 K €14 K €2,000 €91 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,971.35 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 15, 2023

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 23, 2026)Verified by: JUDr. Patrik Kovalčík, advokát

Beneficial owners

Business activities

33 registered activities

  • Výchova a vzdelávanie osôb na obsluhu motorových vozíkovValid Wednesday, March 23, 2022 – Friday, May 15, 2026
  • Výchova a vzdelávanie viazačov bremienValid from Wednesday, March 23, 2022
  • Výchova a vzdelávanie osôb na obsluhu motorových vozíkovValid from Wednesday, December 23, 2020
  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Thursday, July 9, 2020
  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení plynovýchValid from Thursday, July 9, 2020
  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení tlakovýchValid from Thursday, July 9, 2020
  • Opravy vyhradených technických zariadení elektrickýchValid from Thursday, July 9, 2020
  • ORM – Opravy vyhradených technických zariadení zdvíhacíchValid from Thursday, July 9, 2020
  • S – Odborné prehliadky a odborné skúšky vyhradených technických zariadení zdvíhacíchValid from Thursday, July 9, 2020
  • Dohľad nad pracovnými podmienkamiValid from Wednesday, January 3, 2018

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, June 19, 2017

    Address Dlhá nad Váhom 271, 92705 Dlhá nad Váhom, Slovenská republika

  • Konateľfrom Saturday, January 5, 2013

    Address Dlhá nad Váhom 271, 92705 Dlhá nad Váhom, Slovenská republika

  • KonateľSaturday, January 5, 2013 – Friday, July 15, 2016

    Address Hollého 30, 92705 Šaľa, Slovenská republika

  • KonateľSaturday, December 29, 2012 – Thursday, January 24, 2013

    Address Hollého 30, 92705 Šaľa, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022

    Address Dlhá nad Váhom 271,, 92705 Dlhá nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 16, 2016 – Tuesday, March 22, 2022

    Address Dlhá nad Váhom 271, 92705 Dlhá nad Váhom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 25, 2013 – Friday, July 15, 2016

    Address Hollého 30, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 29, 2012 – Thursday, January 24, 2013

    Address Hollého 30, 92705 Šaľa, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Dlhá nad Váhom 271, 92705 Dlhá nad Váhom, Slovenská republikafrom Wednesday, March 16, 2016
    • Hollého 30, 92705 Šaľa, Slovenská republikaSaturday, December 29, 2012 – Tuesday, March 15, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30722/T
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
S&F PROTECTION s.r.o.

Registered office

S&F PROTECTION s.r.o.

Dlhá nad Váhom 271, 927 05 Dlhá nad Váhom

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